Civic Intelligence

Blue Water Baltimore

990 • Fiscal year 2015 • EIN 52-1420138

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileBLUEWATERBALTIMORE.ORG
3545 Bel Air RoadBaltimore, MD 21213

(410) 254-1577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,917

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,340,660

Down $77,211 (-5.4%) from 2014

Net Assets

Down

$949,715

Down $95,225 (-9.1%) from 2014

Liabilities

Up

$390,945

Up $18,014 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$2,545,816

Up $306,084 (+14%) from 2014

Expenses

Up

$2,640,969

Up $260,661 (+11%) from 2014

Net Income

Up

-$95,153

Up $45,423 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,140,801Liabilities 2010: $338,770Net Assets 2010: $802,0312010Assets 2011: $1,317,792Liabilities 2011: $492,990Net Assets 2011: $824,8022011Assets 2012: $1,472,114Liabilities 2012: $570,009Net Assets 2012: $902,1052012Assets 2013: $1,815,874Liabilities 2013: $630,342Net Assets 2013: $1,185,5322013Assets 2014: $1,417,871Liabilities 2014: $372,931Net Assets 2014: $1,044,9402014Assets 2015: $1,340,660Liabilities 2015: $390,945Net Assets 2015: $949,7152015Assets 2016: $1,668,558Liabilities 2016: $674,910Net Assets 2016: $993,6482016Assets 2017: $1,114,739Liabilities 2017: $495,842Net Assets 2017: $618,8972017Assets 2018: $1,021,829Liabilities 2018: $366,018Net Assets 2018: $655,8112018Assets 2019: $766,025Liabilities 2019: $214,380Net Assets 2019: $551,6452019Assets 2020: $1,843,404Liabilities 2020: $351,487Net Assets 2020: $1,491,9172020Assets 2021: $1,955,716Liabilities 2021: $165,548Net Assets 2021: $1,790,1682021Assets 2022: $1,938,185Liabilities 2022: $238,198Net Assets 2022: $1,699,9872022Assets 2023: $2,098,788Liabilities 2023: $396,252Net Assets 2023: $1,702,5362023Assets 2024: $1,839,905Liabilities 2024: $383,226Net Assets 2024: $1,456,6792024

Highlighted filing

2015

Assets$1,340,660
Liabilities$390,945
Net Assets$949,715
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $838,320Expenses 2010: $822,674Net Income 2010: $15,6462010Revenue 2011: $1,171,480Expenses 2011: $1,148,709Net Income 2011: $22,7712011Revenue 2012: $1,707,850Expenses 2012: $1,630,547Net Income 2012: $77,3032012Revenue 2013: $2,076,406Expenses 2013: $1,792,979Net Income 2013: $283,4272013Revenue 2014: $2,239,732Expenses 2014: $2,380,308Net Income 2014: -$140,5762014Revenue 2015: $2,545,816Expenses 2015: $2,640,969Net Income 2015: -$95,1532015Revenue 2016: $4,560,028Expenses 2016: $4,515,886Net Income 2016: $44,1422016Revenue 2017: $3,684,658Expenses 2017: $3,712,321Net Income 2017: -$27,6632017Revenue 2018: $3,938,802Expenses 2018: $3,901,888Net Income 2018: $36,9142018Revenue 2019: $2,415,988Expenses 2019: $2,520,154Net Income 2019: -$104,1662019Revenue 2020: $3,281,869Expenses 2020: $2,341,597Net Income 2020: $940,2722020Revenue 2021: $2,552,137Expenses 2021: $2,253,886Net Income 2021: $298,2512021Revenue 2022: $2,855,807Expenses 2022: $2,946,011Net Income 2022: -$90,2042022Revenue 2023: $3,040,573Expenses 2023: $3,095,775Net Income 2023: -$55,2022023Revenue 2024: $2,862,440Expenses 2024: $3,108,297Net Income 2024: -$245,8572024

Highlighted filing

2015

Revenue$2,545,816
Expenses$2,640,969
Net Income-$95,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,732,136
Mission and Program Overview

Mission

To restore the quality of baltimore's rivers, streams and harbor to foster a healthy environment, a strong economy, and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,084$725,361▼ $25,723
Cash and Non-Interest-Bearing Accounts$491,911$351,558▼ $140,353
Accounts Receivable$127,562$229,998▲ $102,436
Inventories for Sale or Use$29,039$32,339▲ $3,300
Prepaid Expenses and Deferred Charges$13,833$808▼ $13,025
Investments Other Securities$739$0▼ $739
Total Assets$1,417,871$1,340,660▼ $77,211
Other Assets Total$3,703$596▼ $3,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,167$179,993▼ $15,174
Deferred Revenue$43,008$108,351▲ $65,343
Accounts Payable and Accrued Expenses$134,756$102,601▼ $32,155
Total Liabilities$372,931$390,945▲ $18,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$548,433$512,934▼ $35,499
Unrestricted Net Assets$496,507$436,781▼ $59,726
Total Net Assets Fund Balance$1,044,940$949,715▼ $95,225
Total Liabilities and Net Assets / Fund Balance$1,417,871$1,340,660▼ $77,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,097$170,735$815,832
Equipment$28,524$108,516$137,040
Other Land Buildings$26,130$70,984$97,114
Land$25,610-$25,610
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letitia Van Der GaagExecutive DirectorFT$107,917$107,917

Board Members and Trustees

NameTitle
Fiona NewtonChairman
Jennifer AiosaVice Chairman
See Attached Board of Directors LisDirectors
Dawna CobbSecretary
Mark FlaniganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Biohabitats INCDesign And Construction Mobilization2081 CLIPPER PARK ROAD, Baltimore, MD 21211$114,280
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,633
Program Service Revenue
$268,092
Investment Income
$-1,683
Other Revenue
$209,774
All Other Contributions
$1,496,400
Change in Net Assets
$-95,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,770
Total Revenue per Audited Statements
$2,737,586
Total Revenue per Form 990
$2,545,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,521
Other Expenses$1,089,448
Total Fundraising Expense$119,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,147$159,331$61,411$1,137,889
Fees for Services Other$427,383$21,712$3,524$452,619
Other Employee Benefits$139,065$44,041$7,338$190,444
Current Officers, Directors, Trustees, and Key Employees$46,855$32,424$28,638$107,917
Payroll Taxes$73,505$15,080$8,294$96,879
All Other Expenses$25,294$19,181$1,370$45,845
Depreciation Depletion$33,864$6,350$2,117$42,331
Insurance$2,393$32,441-$34,834
Travel$24,005$7,074$3,244$34,323
Interest$5,591$14,508$1,541$21,640
Occupancy$3,329$17,249-$20,578
Pension Plan Contributions$16,453$1,939-$18,392
Information Technology$1,838$14,047-$15,885
Advertising$7,138$6,264$738$14,140
Other Expenses$12,847$688$513$14,048
Fees for Services Accounting-$14,000-$14,000
Office Expenses$359$6,103$38$6,500
Total Functional Expenses$2,087,324$434,350$119,295$2,640,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,832,811
Expenses per Audited Statements$2,640,969
Total Expenses per Form 990$2,640,969
Expenses Not Reported on Form 990$191,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,530
Fundraising Direct Expenses$34,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Water Bash$64,617$64,617$13,043$51,574
Total Events$72,530$72,530$34,409$38,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stormwater ConsultingBoard PresidentStormwater Maintenance ExpenseNo$55,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews a draft of the form 990 at a board meeting before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees sign the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts a performance review of the executive director. The executive committee then votes on the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Baltimore
EIN
52-1420138
Phone
4102541577
Address
3545 BEL AIR ROAD, BALTIMORE, MD 21213

Signing Officer

Name
Letitia Van Der Gaag
Title
Executive Director
Phone
4102541577
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Van Der Gaag
Formed
1994
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
4,448

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted help: program service expenses 59,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,375. Consultants: program service expenses 163,606. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 172,606. Graphic design: program service expenses 2,507. Management and general expenses 4,907. Fundraising expenses 1,323. Total expenses 8,737. Lab services: program service expenses 42,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,988. Contracted grant work: program service expenses 158,673. Management and general expenses 6,888. Fundraising expenses 2,201. Total expenses 167,762. Construction manager: program service expenses 234. Management and general expenses 917. Fundraising expenses 0. Total expenses 1,151.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 34,409. Rainbarrel and tree sales 148,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 34,409. Rainbarrel & tree sales 148,153.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725361
IRS990/LandBldgEquipCostOrOtherBssAmt01075596
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059548
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179993
IRS990/NetAssetsOrFundBalancesBOYAmt01044940
IRS990/NetAssetsOrFundBalancesEOYAmt0949715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038121
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017249
IRS990/OccupancyGrp/ProgramServicesAmt03329
IRS990/OccupancyGrp/TotalAmt020578
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359
IRS990/OfficeExpensesGrp/TotalAmt06500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03703
IRS990/OtherAssetsTotalGrp/EOYAmt0596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190444
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REBATES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/FundraisingAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt0144621
IRS990/OtherExpensesGrp/ProgramServicesAmt1141952
IRS990/OtherExpensesGrp/ProgramServicesAmt263685
IRS990/OtherExpensesGrp/ProgramServicesAmt312847
IRS990/OtherExpensesGrp/TotalAmt0158910
IRS990/OtherExpensesGrp/TotalAmt1150110
IRS990/OtherExpensesGrp/TotalAmt263685
IRS990/OtherExpensesGrp/TotalAmt314048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137889
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015080
IRS990/PayrollTaxesGrp/ProgramServicesAmt073505
IRS990/PayrollTaxesGrp/TotalAmt096879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016453
IRS990/PensionPlanContributionsGrp/TotalAmt018392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0808
IRS990/PrincipalOfficerNm0LETITIA VAN DER GAAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268092
IRS990/ProgSrvcAccomActy2Grp/Desc0STORMWATER REDUCTION - TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER, FLOWING INTO STORM DRAINS AND STREAMS FROM INSTITUTIONAL PROPERTIES, AND IS AN OVERALL EFFORT TO REDUCE FLOODING IN STREAMS, TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS AND ULTIMATELY THE CHESAPEAKE BAY.IN 2015 129,585 SQUARE FEET OF IMPERVIOUS SURFACE WAS REMOVED AND REPLACED WITH PERVIOUS SURFACE; 990 GALLONS OF RAINWATER STORAGE INSTALLED (TANKS 300 GALLONS OR LARGER); 7 RAIN GARDENS TOTALING 2,939 SQUARE FEET WERE INSTALLED THAT TREAT A TOTAL OF 23,643 SQUARE FEET OF IMPERVIOUS SURFACE; AND INCENTIVIZED THE DISCONNECTION OF 980 SQUARE FEET OF ROOFTOP SURFACE FROM STORM DRAIN SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082266
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENING/NURSERY - BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. IN 2015, WE SOLD 31,590 PLANTS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES IN AN EFFORT TO REDUCE STORM RUNOFF. IN 2015, OUR COMMUNITY FORESTRY PROGRAM PLANTED 2,604 TREES ON 26 ACRES IN PARKS, SCHOOLS, RESIDENTS YARDS AND ALONG NEIGHBORHOOD STREETS. VOLUNTEERS PLANTED 1,469 OF THESE TREES. WE ALSO ENGAGED HOMEOWNERS TO PLANT OVER 593 TREES IN THEIR YARDS THROUGH TREE GIVEAWAYS AND A YARD TREE INCENTIVE AND PLANTING PROGRAM. THESE TREES ARE MAINTAINED THROUGH OUR SUMMER JOBS PROGRAM DESCRIBED BELOW. OUR STREET TREE PROGRAM ALSO REMOVED 23,637 SF OF CONCRETE BY CREATING AND EXPANDING TREE PITS. OUR FORESTRY PROGRAM EMPLOYS 7 INDIVIDUALS FULL TIME AND 2 PART TIME. WE ALSO OPERATE A SUMMER JOBS PROGRAM TO MAINTAIN OUR TREE PLANTINGS, 11 HIGH SCHOOL INTERNS AND 5 TEAM LEADERS PROVIDED TREE MAINTENANCE TO OUR TREES OVER THE SUMMER. HIGH SCHOOL INTERNS ARE EMPLOYED THROUGH BALTIMORE'S YOUTHWORKS, THE CITY'S SUMMER JOBS PROGRAM. TOGETHER, THE TEAM MAINTAINED OVER 4,000 TREES WHILE GAINING VALUABLE JOB SKILLS FOR THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0332967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOWNSPOUT DISCONNECTION - TO ADDRESS PROBLEMS SUCH AS STORMWATER, SEWAGE, AND TRASH. TO HELP RESIDENTIAL PROPERTY OWNERS UNDERSTAND AND ADDRESS THE IMPACT THEIR PROPERTY HAS ON WATER QUALITY AND HOW IMPROVEMENTS SUCH AS RAIN BARRELS, TREES, RAIN GARDENS, CONSERVATION LANDSCAPING, AND PAVEMENT REDUCTION CAN HELP IMPROVE WATER QUALITY.OTHER EDUCATION, OUTREACH AND ADVOCACY EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION, ADVOCACY AND OUTREACH - TO DEVELOP AND OFFER APPLIED ENVIRONMENTAL EDUCATION OPPORTUNITIES THAT MEET STATE CURRICULUM STANDARDS, ENGAGE STUDENTS BY COMBINING IN-CLASS AND OUTDOOR EDUCATION WITH HANDS-ON RESTORATION WORK, INSPIRE STUDENTS TO CONTINUE TO EXPLORE NATURE AND GIVE THEM THE SKILLS TO ACTIVELY PROTECT AND SPEAK OUT FOR HEALTHY, VIBRANT ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01844935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14
IRS990/PYOtherExpensesAmt01126711
IRS990/PYOtherRevenueAmt0122829
IRS990/PYProgramServiceRevenueAmt0271982
IRS990/PYRevenuesLessExpensesAmt0-140576
IRS990/PYSalariesCompEmpBnftPaidAmt01253597
IRS990/PYTotalExpensesAmt02380308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02239732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-95153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01828330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01755633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08061735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08061735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02069633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01828330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01755633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08061735
IRS990ScheduleA/TotalSupportAmt08062554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A - RECRUITED VOLUNTEERS TO INFLUENCE STATE AND LOCAL DECISIONS MAKERS. 1B - COMPENSATED STAFF MEMBER TO ENGAGE WITH STATE AND LOCAL ELECTED OFFICIALS TO INFLUENCE ENVIORNMENTAL LEGISLATION. 1G - COMPENSATED STAFF MEMBER TO ENGAGE WITH STATE AND LOCAL ELECTED OFFICIALS TO INFLUENCE ENVIORNMENTAL LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09280
IRS990ScheduleD/DonatedServicesUseFcltsAmt09280
IRS990ScheduleD/EquipmentGrp/BookValueAmt028524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137040
IRS990ScheduleD/ExpensesNotReportedAmt0191842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02640969
IRS990ScheduleD/LandGrp/BookValueAmt025610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72
IRS990ScheduleD/OtherExpensesIncludedAmt0182562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097114
IRS990ScheduleD/OtherRevenueAmt0182562
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0191770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02545816
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 34,409. RAINBARREL AND TREE SALES 148,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 34,409. RAINBARREL & TREE SALES 148,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt03.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725361
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt02640969

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,660
Liabilities
$390,945
Net assets
$949,715
Revenue
$2,545,816
Expenses
$2,640,969
Net income
-$95,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.38$1.46$2.86$3.11$0.25
2023Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$3.04$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$2.86$2.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$2.55$2.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.35$1.49$3.28$2.34$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.55$2.42$2.52$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$3.94$3.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.50$0.62$3.68$3.71$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$0.99$4.56$4.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$2.55$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$2.24$2.38$0.14
2013Summary only. Only limited summary data is available for this year.$1.82$0.63$1.19$2.08$1.79$0.28
2012Summary only. Only limited summary data is available for this year.$1.47$0.57$0.90$1.71$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$1.32$0.49$0.82$1.17$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$1.14$0.34$0.80$0.84$0.82$0.02